| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24758 | 2006-08-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 22928 | 2006-07-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 21072 | 2006-06-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 19222 | 2006-05-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 17072 | 2006-04-30 | 4650.00 RON | 0.00 RON | 0.00 RON |
| 14912 | 2006-03-31 | 8991.00 RON | 0.00 RON | 0.00 RON |
| 12745 | 2006-02-28 | 10800.00 RON | 0.00 RON | 0.00 RON |
| 10579 | 2006-01-31 | 12777.00 RON | 0.00 RON | 0.00 RON |
| 8410 | 2005-12-31 | 12022.00 RON | 0.00 RON | 0.00 RON |
| 6239 | 2005-11-30 | 8875.00 RON | 0.00 RON | 0.00 RON |
| 4072 | 2005-10-31 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 2202 | 2005-09-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 325 | 2005-08-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 386716 | 2005-07-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 384822 | 2005-06-30 | 1264.40 RON | 0.00 RON | 0.00 RON |
| 382773 | 2005-05-31 | 1765.40 RON | 0.00 RON | 0.00 RON |
| 2822374 | 2005-04-30 | 3753.40 RON | 0.00 RON | 0.00 RON |
| 2811197 | 2004-11-30 | 6599.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!